| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1742002024WL036965 | MP-42-002-024-001/233-b | 1 | सयदाम | 1742002024/WC/22012035107280 | bolder check dem nirman karya kasiram ke khet pas kumbhakhet | 21215 | 1742002024NRG24211020230312433 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1742002_211023APB_FTO_327574 | 312433 |
| 1742002WL0040606 | MP-42-002-024-001/233-b | 1 | सयदाम | 1742002024/WC/22012035107280 | bolder check dem nirman karya kasiram ke khet pas kumbhakhet | 21215 | 1742002024NRG24241120230346662 | Yet to be process | | | | 346662 |